Hexatronic Group AB (publ) (STO:HTRO)
Sweden
· Delayed Price · Currency is SEK 32.30
-5.70 (-15.00%)
Apr 29, 2026, 1:00 PM CET
Hexatronic Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 7,519 | 7,581 | 8,150 | 6,574 | 3,492 | Upgrade
|
| Other Revenue | - | - | - | -1 | - | Upgrade
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| Revenue | 7,519 | 7,581 | 8,150 | 6,573 | 3,492 | Upgrade
|
| Revenue Growth (YoY) | -0.82% | -6.98% | 23.99% | 88.25% | 67.80% | Upgrade
|
| Cost of Revenue | 4,625 | 4,413 | 4,646 | 3,705 | 1,958 | Upgrade
|
| Gross Profit | 2,894 | 3,168 | 3,504 | 2,868 | 1,534 | Upgrade
|
| Selling, General & Admin | 2,130 | 2,105 | 2,049 | 1,679 | 1,075 | Upgrade
|
| Amortization of Goodwill & Intangibles | 108 | 123 | 113 | 62 | 38.7 | Upgrade
|
| Other Operating Expenses | -22 | -17 | -25 | -50 | -29.4 | Upgrade
|
| Operating Expenses | 2,685 | 2,508 | 2,365 | 1,837 | 1,180 | Upgrade
|
| Operating Income | 209 | 660 | 1,139 | 1,031 | 354.2 | Upgrade
|
| Interest Expense | -141 | -197 | -165 | -37 | -18.5 | Upgrade
|
| Interest & Investment Income | 13 | 12 | 6 | 1 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 15 | 28 | -7 | -5 | -2.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -10 | -1 | -8 | -2 | -1.9 | Upgrade
|
| EBT Excluding Unusual Items | 86 | 502 | 965 | 988 | 331.2 | Upgrade
|
| Merger & Restructuring Charges | -2 | - | -23 | -11 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2 | 4 | - | 6 | 0.9 | Upgrade
|
| Other Unusual Items | 35 | -4 | 179 | 34 | - | Upgrade
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| Pretax Income | 121 | 502 | 1,121 | 1,017 | 332.1 | Upgrade
|
| Income Tax Expense | 137 | 157 | 275 | 224 | 79.7 | Upgrade
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| Earnings From Continuing Operations | -16 | 345 | 846 | 793 | 252.4 | Upgrade
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| Minority Interest in Earnings | 2 | 1 | 2 | 2 | 0.7 | Upgrade
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| Net Income | -14 | 346 | 848 | 795 | 253.1 | Upgrade
|
| Net Income to Common | -14 | 346 | 848 | 795 | 253.1 | Upgrade
|
| Net Income Growth | - | -59.20% | 6.67% | 214.10% | 100.08% | Upgrade
|
| Shares Outstanding (Basic) | 206 | 204 | 203 | 201 | 192 | Upgrade
|
| Shares Outstanding (Diluted) | 206 | 204 | 203 | 204 | 195 | Upgrade
|
| Shares Change (YoY) | 0.54% | 0.49% | -0.27% | 4.35% | 4.09% | Upgrade
|
| EPS (Basic) | -0.07 | 1.69 | 4.18 | 3.95 | 1.32 | Upgrade
|
| EPS (Diluted) | -0.07 | 1.69 | 4.17 | 3.89 | 1.29 | Upgrade
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| EPS Growth | - | -59.47% | 7.20% | 201.55% | 91.40% | Upgrade
|
| Free Cash Flow | 490 | 605 | 434 | 208 | -95.3 | Upgrade
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| Free Cash Flow Per Share | 2.38 | 2.96 | 2.13 | 1.02 | -0.49 | Upgrade
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| Dividend Per Share | - | - | - | 0.100 | 0.100 | Upgrade
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| Gross Margin | 38.49% | 41.79% | 42.99% | 43.63% | 43.93% | Upgrade
|
| Operating Margin | 2.78% | 8.71% | 13.98% | 15.68% | 10.14% | Upgrade
|
| Profit Margin | -0.19% | 4.56% | 10.41% | 12.10% | 7.25% | Upgrade
|
| Free Cash Flow Margin | 6.52% | 7.98% | 5.33% | 3.16% | -2.73% | Upgrade
|
| EBITDA | 497 | 947 | 1,381 | 1,161 | 431.7 | Upgrade
|
| EBITDA Margin | 6.61% | 12.49% | 16.95% | 17.66% | 12.36% | Upgrade
|
| D&A For EBITDA | 288 | 287 | 242 | 130 | 77.5 | Upgrade
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| EBIT | 209 | 660 | 1,139 | 1,031 | 354.2 | Upgrade
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| EBIT Margin | 2.78% | 8.71% | 13.98% | 15.68% | 10.14% | Upgrade
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| Effective Tax Rate | 113.22% | 31.27% | 24.53% | 22.03% | 24.00% | Upgrade
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| Revenue as Reported | 7,590 | 7,658 | 8,240 | 6,630 | 3,525 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.